Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 70,871 | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 30,582 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 15,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 1,314 | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 4,800 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,714 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,263 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,543 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,905 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 12,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:40 AM. |